CA
Regular Public School District
1 Schools
Happy Valley Elementary
Santa Cruz, CA 95065
•
Santa Cruz County
•
1 Operating Schools
(831) 429-1456
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 122 students
Total Revenue
$3,627,000
Total Expenditure
$2,489,000
Classroom Instruction
$1,344,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,961,000 | 54.1% | |
| Local Taxes & Fees | $1,618,000 | 44.6% | |
| Federal Aid | $48,000 | 1.3% | |
| Total Revenue | $3,627,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,344,000 | 54% | |
| Support Services | $810,000 | 32.5% | |
| Capital Outlays | $191,000 | 7.7% | |
| Other / Operations | $144,000 | 5.8% | |
| Total Expenditure | $2,489,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,730
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 122 | $3,627,000 | $2,489,000 | $1,344,000 | $191,000 | $0 |
| FY 2023 | 120 | $1,993,000 | $2,023,000 | $1,266,000 | $4,000 | $0 |
| FY 2022 | 109 | $1,847,000 | $1,655,000 | $1,039,000 | $0 | $0 |
| FY 2021 | 105 | $1,601,000 | $1,464,000 | $792,000 | $1,000 | $0 |
| FY 2020 | 113 | $1,769,000 | $1,575,000 | $895,000 | $67,000 | $0 |